Deactivating a Vendor Branch

A Vendor Branch cannot be deleted from the system however you can deactivate the Vendor Branch.

Follow the steps below to deactivate a Vendor Branch:

1. Click on the System tab.

   Open

   

2. Click on All Vendors.

   Open

   

3. Click on All Vendors.

4. Under Vendor Branches, click Edit on the Branch you wish to deactivate.

5. Select ‘Inactive’ as the Branch Status.

6. Scroll down and click Save.